|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Rikhnikhal
|
UT-05-011-008-003/4
(Malangaon)
|
3505011000NRG23050520220013692
|
05/05/2022
|
PRIYA
|
3505011WL001717
|
PRIYA
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220408
|
|
PRIYA
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-008-004/55
(Malangaon)
|
3505011000NRG23050520220013695
|
05/05/2022
|
ABHISHEK RAWAT
|
3505011WL001717
|
ABHISHEK RAWAT
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220409
|
|
ABHISHEKRAWAT
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-008-004/55
(Malangaon)
|
3505011000NRG23050520220013694
|
05/05/2022
|
GAJAY SINGH RAWAT
|
3505011WL001717
|
GAJAY SINGH RAWAT
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220404
|
|
GAJAYSINGHRAWAT
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-018-001/82
(Palli Gaun)
|
3505011000NRG23050520220014294
|
05/05/2022
|
Godambari Devi
|
3505011WL001810
|
Godambari Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220407
|
|
GodambariDevi
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-040-002/56
(Dayad Gaun)
|
3505011000NRG23050520220013704
|
05/05/2022
|
Chandrika Devi
|
3505011WL001718
|
Chandrika Devi
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269220412
|
|
ChandrikaDevi
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-040-002/58
(Dayad Gaun)
|
3505011000NRG23050520220013706
|
05/05/2022
|
Guddi Devi
|
3505011WL001718
|
Guddi Devi
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269220405
|
|
GuddiDevi
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-040-002/84
(Dayad Gaun)
|
3505011000NRG23050520220013709
|
05/05/2022
|
Kavita Devi
|
3505011WL001718
|
Kavita Devi
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269220411
|
|
KavitaDevi
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-067-002/23
(Chaukadi)
|
3505011000NRG23050520220014125
|
05/05/2022
|
KIRSHNA DEVI
|
3505011WL001796
|
KIRSHNA DEVI
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269220406
|
|
KIRSHNADEVI
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-067-002/79-A
(Chaukadi)
|
3505011000NRG23050520220014128
|
05/05/2022
|
Rampyari Devi
|
3505011WL001796
|
Rampyari Devi
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269220410
|
|
RampyariDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
10
|
Rikhnikhal
|
UT-05-011-018-001/61
(Palli Gaun)
|
3505011000NRG23050520220014289
|
05/05/2022
|
LAJWANTI DEVI
|
3505011WL001810
|
LAJWANTI DEVI
|
00415
|
SBIN0000589
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220413
|
|
MRS LAJWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Rikhnikhal
|
UT-05-011-018-001/22-A
(Palli Gaun)
|
3505011000NRG23050520220014279
|
05/05/2022
|
HARENDRA SINGH RAWAT
|
3505011WL001810
|
HARENDRA SINGH RAWAT
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220419
|
|
MR HARENDER SINGH RAWAT
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-018-001/22-A
(Palli Gaun)
|
3505011000NRG23050520220014280
|
05/05/2022
|
SAURABH RAWAT
|
3505011WL001810
|
SAURABH RAWAT
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220423
|
|
MR SAURABH RAWAT
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-018-001/30
(Palli Gaun)
|
3505011000NRG23050520220014283
|
05/05/2022
|
Sudha Devi
|
3505011WL001810
|
Sudha Devi
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269220416
|
|
MRS SUDHA DEVI
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-018-001/73
(Palli Gaun)
|
3505011000NRG23050520220014291
|
05/05/2022
|
Deveshwari Devi
|
3505011WL001810
|
Deveshwari Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220421
|
|
MRS DEVESHWRI DEVI
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-040-002/46
(Dayad Gaun)
|
3505011000NRG23050520220013701
|
05/05/2022
|
ROHAN SINGH
|
3505011WL001718
|
ROHAN SINGH
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269220425
|
|
MR ROHAN SINGH
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-040-002/71
(Dayad Gaun)
|
3505011000NRG23050520220013722
|
05/05/2022
|
JYOTI DEVI
|
3505011WL001720
|
JYOTI DEVI
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269220424
|
|
MRS JYOTI DEVI
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-046-001/1
(Chaprath)
|
3505011000NRG23050520220013885
|
05/05/2022
|
Pramod Kumar
|
3505011WL001736
|
Pramod Kumar
|
00415
|
SBIN0014133
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1269220418
|
|
MR PRAMOD KUMAR
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-046-001/11
(Chaprath)
|
3505011000NRG23050520220013886
|
05/05/2022
|
Beena Devi
|
3505011WL001736
|
Beena Devi
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269220422
|
|
MISS SONIYA
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-046-001/14
(Chaprath)
|
3505011000NRG23050520220014246
|
05/05/2022
|
VIMLA DEVI
|
3505011WL001805
|
VIMLA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220417
|
|
MRS VIMLA DEVI
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-046-001/3
(Chaprath)
|
3505011000NRG23050520220013890
|
05/05/2022
|
Anup Kumar
|
3505011WL001738
|
Anup Kumar
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269220414
|
|
MR ANOOP KUMAR
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-046-001/3
(Chaprath)
|
3505011000NRG23050520220014250
|
05/05/2022
|
ARVIND KUMAR
|
3505011WL001805
|
ARVIND KUMAR
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220415
|
|
MR ARVIND KUMAR
|
()
|
|
22
|
Rikhnikhal
|
UT-05-011-046-001/31
(Chaprath)
|
3505011000NRG23050520220014239
|
05/05/2022
|
shubham
|
3505011WL001804
|
shubham
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269220420
|
|
MR SHUBHAM SHUBHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27051
|
27051
|
|
|
|
|
|
|
|
|
23
|
Rikhnikhal
|
UT-05-011-007-001/22
(Baraie)
|
3505011000NRG23050520220013677
|
05/05/2022
|
SASHI DEVI
|
3505011WL001715
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220426
|
|
SASHIDEVI
|
()
|
|
24
|
Rikhnikhal
|
UT-05-011-046-001/12
(Chaprath)
|
3505011000NRG23050520220014253
|
05/05/2022
|
ASHA DEVI
|
3505011WL001806
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220394
|
|
ASHADEVI
|
()
|
|
25
|
Rikhnikhal
|
UT-05-011-046-001/52
(Chaprath)
|
3505011000NRG23050520220014241
|
05/05/2022
|
Savetri Devi
|
3505011WL001804
|
Savetri Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269220434
|
|
SavetriDevi
|
()
|
|
26
|
Rikhnikhal
|
UT-05-011-067-001/10-A
(Chaukadi)
|
3505011000NRG23050520220014133
|
05/05/2022
|
SHAKSHI
|
3505011WL001797
|
SHAKSHI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269220399
|
|
SHAKSHI
|
()
|
|
27
|
Rikhnikhal
|
UT-05-011-067-001/11
(Chaukadi)
|
3505011000NRG23050520220014136
|
05/05/2022
|
SATYA PRAKASH
|
3505011WL001797
|
SATYA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220436
|
|
SATYAPRAKASH
|
()
|
|
28
|
Rikhnikhal
|
UT-05-011-067-001/138
(Chaukadi)
|
3505011000NRG23050520220014139
|
05/05/2022
|
SHANTI DEVI
|
3505011WL001797
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220438
|
|
SHANTIDEVI
|
()
|
|
29
|
Rikhnikhal
|
UT-05-011-067-001/139
(Chaukadi)
|
3505011000NRG23050520220014140
|
05/05/2022
|
SEEMA DEVI
|
3505011WL001797
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220395
|
|
SEEMADEVI
|
()
|
|
30
|
Rikhnikhal
|
UT-05-011-067-001/25
(Chaukadi)
|
3505011000NRG23050520220014145
|
05/05/2022
|
AARTI DEVI
|
3505011WL001797
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220403
|
|
AARTIDEVI
|
()
|
|
31
|
Rikhnikhal
|
UT-05-011-067-001/33-A
(Chaukadi)
|
3505011000NRG23050520220014148
|
05/05/2022
|
SHOBHA DEVI
|
3505011WL001797
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220439
|
|
SHOBHADEVI
|
()
|
|
32
|
Rikhnikhal
|
UT-05-011-067-001/37
(Chaukadi)
|
3505011000NRG23050520220014150
|
05/05/2022
|
GABAR SINGH
|
3505011WL001797
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220430
|
|
GABARSINGH
|
()
|
|
33
|
Rikhnikhal
|
UT-05-011-067-001/5
(Chaukadi)
|
3505011000NRG23050520220014152
|
05/05/2022
|
SHIVVI DEVI
|
3505011WL001797
|
SHIVVI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269220442
|
|
SHIVVIDEVI
|
()
|
|
34
|
Rikhnikhal
|
UT-05-011-067-001/6-A
(Chaukadi)
|
3505011000NRG23050520220014153
|
05/05/2022
|
RUPA DEVI
|
3505011WL001797
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269220449
|
|
RUPADEVI
|
()
|
|
35
|
Rikhnikhal
|
UT-05-011-067-001/64
(Chaukadi)
|
3505011000NRG23050520220014155
|
05/05/2022
|
LALITA DEVI
|
3505011WL001797
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220450
|
|
LALITADEVI
|
()
|
|
36
|
Rikhnikhal
|
UT-05-011-067-002/73
(Chaukadi)
|
3505011000NRG23050520220014127
|
05/05/2022
|
BABITA DEVI
|
3505011WL001796
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269220446
|
|
BABITADEVI
|
()
|
|
37
|
Rikhnikhal
|
UT-05-011-067-002/88
(Chaukadi)
|
3505011000NRG23050520220014130
|
05/05/2022
|
KULVEER SINGH AND TUMA DEVI
|
3505011WL001796
|
KULVEER SINGH AND TUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269220427
|
|
KULVEERSINGHANDTUMADEVI
|
()
|
|
38
|
Rikhnikhal
|
UT-05-011-067-002/95
(Chaukadi)
|
3505011000NRG23050520220014132
|
05/05/2022
|
PUSHPA DEVI
|
3505011WL001796
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269220448
|
|
PUSHPADEVI
|
()
|
|
39
|
Rikhnikhal
|
UT-05-011-067-003/130
(Chaukadi)
|
3505011000NRG23050520220014160
|
05/05/2022
|
SURENDRA SINGH
|
3505011WL001799
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269220428
|
|
SURENDRASINGH
|
()
|
|
40
|
Rikhnikhal
|
UT-05-011-067-003/47
(Chaukadi)
|
3505011000NRG23050520220014168
|
05/05/2022
|
Shanta Devi
|
3505011WL001799
|
Shanta Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269220429
|
|
ShantaDevi
|
()
|
|
41
|
Rikhnikhal
|
UT-05-011-067-003/54
(Chaukadi)
|
3505011000NRG23050520220014171
|
05/05/2022
|
SHAKA DEVI
|
3505011WL001799
|
SHAKA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269220452
|
|
SHAKADEVI
|
()
|
|
42
|
Rikhnikhal
|
UT-05-011-067-003/59
(Chaukadi)
|
3505011000NRG23050520220014174
|
05/05/2022
|
KALPESHWARI DEVI
|
3505011WL001799
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269220445
|
|
KALPESHWARIDEVI
|
()
|
|
43
|
Rikhnikhal
|
UT-05-011-090-001/67
(Dobriya)
|
3505011000NRG23050520220014222
|
05/05/2022
|
URIMILLA DEVI
|
3505011WL001803
|
URIMILLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220447
|
|
URIMILLADEVI
|
()
|
|
44
|
Rikhnikhal
|
UT-05-011-090-002/36
(Dobriya)
|
3505011000NRG23050520220013689
|
05/05/2022
|
Nandan Singh
|
3505011WL001716
|
Nandan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220433
|
|
NandanSingh
|
()
|
|
45
|
Rikhnikhal
|
UT-05-011-090-002/53
(Dobriya)
|
3505011000NRG23050520220013690
|
05/05/2022
|
Shyam Singh
|
3505011WL001716
|
Shyam Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220440
|
|
ShyamSingh
|
()
|
|
46
|
Rikhnikhal
|
UT-05-011-090-002/79
(Dobriya)
|
3505011000NRG23050520220014232
|
05/05/2022
|
Suman Devi
|
3505011WL001803
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220402
|
|
SumanDevi
|
()
|
|
47
|
Rikhnikhal
|
UT-05-011-090-003/20
(Dobriya)
|
3505011000NRG23050520220014208
|
05/05/2022
|
HARPAL SINGH NEGI
|
3505011WL001802
|
HARPAL SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220437
|
|
HARPALSINGHNEGI
|
()
|
|
48
|
Rikhnikhal
|
UT-05-011-090-003/61-A
(Dobriya)
|
3505011000NRG23050520220014213
|
05/05/2022
|
VILA DEVI
|
3505011WL001802
|
VILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220398
|
|
VILADEVI
|
()
|
|
49
|
Rikhnikhal
|
UT-05-011-090-003/72
(Dobriya)
|
3505011000NRG23050520220014233
|
05/05/2022
|
RAJNI DEVI
|
3505011WL001803
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220451
|
|
RAJNIDEVI
|
()
|
|
50
|
Rikhnikhal
|
UT-05-011-090-003/83
(Dobriya)
|
3505011000NRG23050520220013678
|
05/05/2022
|
Kalyan Singh
|
3505011WL001715
|
Kalyan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220444
|
|
KalyanSingh
|
()
|
|
51
|
Rikhnikhal
|
UT-05-011-090-005/52
(Dobriya)
|
3505011000NRG23050520220014235
|
05/05/2022
|
BHAGAT SINGH
|
3505011WL001803
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220432
|
|
BHAGATSINGH
|
()
|
|
52
|
Rikhnikhal
|
UT-05-011-090-005/65-A
(Dobriya)
|
3505011000NRG23050520220013691
|
05/05/2022
|
CHHEELA
|
3505011WL001716
|
CHHEELA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220400
|
|
CHHEELA
|
()
|
|
53
|
Rikhnikhal
|
UT-05-011-090-007/2
(Dobriya)
|
3505011000NRG23050520220013680
|
05/05/2022
|
KALPANA DEVI
|
3505011WL001715
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220441
|
|
KALPANADEVI
|
()
|
|
54
|
Rikhnikhal
|
UT-05-011-090-007/2
(Dobriya)
|
3505011000NRG23050520220013679
|
05/05/2022
|
MAHENDRA SINGH
|
3505011WL001715
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220435
|
|
MAHENDRASINGH
|
()
|
|
55
|
Rikhnikhal
|
UT-05-011-090-007/3
(Dobriya)
|
3505011000NRG23050520220013682
|
05/05/2022
|
POORAN SINGH
|
3505011WL001715
|
POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220396
|
|
POORANSINGH
|
()
|
|
56
|
Rikhnikhal
|
UT-05-011-090-007/3
(Dobriya)
|
3505011000NRG23050520220013683
|
05/05/2022
|
SURPALI DEVI
|
3505011WL001715
|
SURPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220397
|
|
SURPALIDEVI
|
()
|
|
57
|
Rikhnikhal
|
UT-05-011-090-007/42
(Dobriya)
|
3505011000NRG23050520220013684
|
05/05/2022
|
Beera Devi
|
3505011WL001715
|
Beera Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220443
|
|
BeeraDevi
|
()
|
|
58
|
Rikhnikhal
|
UT-05-011-090-008/16
(Dobriya)
|
3505011000NRG23050520220013686
|
05/05/2022
|
Yashoda Devi
|
3505011WL001715
|
Yashoda Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220401
|
|
YashodaDevi
|
()
|
|
59
|
Rikhnikhal
|
UT-05-011-090-008/17
(Dobriya)
|
3505011000NRG23050520220013687
|
05/05/2022
|
SATESHWARI DEVI AND DHARMENDRA SINGH
|
3505011WL001715
|
SATESHWARI DEVI AND DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269220431
|
|
SATESHWARIDEVIANDDHARMENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91590
|
91590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140580
|
140580
|
|
|
|
|
|
|
|